Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2019 • EIN 45-3282513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileRETRIEVINGFREEDOM.ORG
20360 Tangle Nook RoadSedalia, MO 65301

(479) 444-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,634,383

Up $3,094,125 (+201%) from 2018

Net Assets

Up

$1,866,167

Up $353,947 (+23%) from 2018

Liabilities

Up

$2,768,216

Up $2,740,178 (+9773%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$1,638,736

Up $494,798 (+43%) from 2018

Expenses

Up

$1,288,573

Up $480,979 (+60%) from 2018

Net Income

Up

$350,163

Up $13,819 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2019

Assets$4,634,383
Liabilities$2,768,216
Net Assets$1,866,167
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2019

Revenue$1,638,736
Expenses$1,288,573
Net Income$350,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,051,710
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

To change lives through the training and placement of service dogs for disabled veterans and children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,534$3,552,429▲ $2,432,895
Cash and Non-Interest-Bearing Accounts$257,161$892,982▲ $635,821
Savings and Temporary Cash Investments$131,487$132,002▲ $515
Inventories for Sale or Use$27,050$47,920▲ $20,870
Investments in Publicly Traded Securities$5,026$9,050▲ $4,024
Total Assets$1,540,258$4,634,383▲ $3,094,125
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,717,744-
Accounts Payable and Accrued Expenses$28,038$50,472▲ $22,434
Total Liabilities$28,038$2,768,216▲ $2,740,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,892$1,866,167▲ $440,275
Net Assets With Donor Restrictions$86,328--
Total Net Assets Fund Balance$1,512,220$1,866,167▲ $353,947
Total Liabilities and Net Assets / Fund Balance$1,540,258$4,634,383▲ $3,094,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,171,902$77,523$3,249,425
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Clay R DahlquistBoard Chairm
Conway MarvinVice Chairma
Dave RoremBoard Member
Regina MasseyBoard Member
Roxie NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,648
Program Service Revenue
$89,058
Investment Income
$-181,970
Other Revenue
$0
All Other Contributions
$55,684
Change in Net Assets
$350,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$29,250Fair Market Value (FMV)
Cars and Other Vehicles1$26,309Cost
Securities Publicly Traded1$125Market Value
Total Noncash Contributions26$55,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,736
Revenue Not Reported on Form 990
$3,784
Total Revenue per Audited Statements
$1,642,520
Total Revenue per Form 990
$1,638,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,110
Other Expenses$506,463
Total Fundraising Expense$139,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,976$69,067$69,067$782,110
Travel$106,618-$6,647$113,265
Depreciation Depletion$45,776$5,722$5,722$57,220
Occupancy$28,159$11,138$6,785$46,082
Fees for Services Accounting-$26,845-$26,845
Office Expenses$5,434$12,889$4,336$22,659
Insurance$15,285$7,207-$22,492
Advertising$5,609-$13,087$18,696
Fees for Services Other$8,793-$2,198$10,991
Information Technology$1,869$7,478-$9,347
Other Expenses$2,376$43$43$2,462
Total Functional Expenses$971,584$177,362$139,627$1,288,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,573
Total Expenses per Audited Statements$1,288,573
Total Expenses per Form 990$1,288,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combined Loc. F$101,331---
Total Events$101,331---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to state any conflicts of interest at every monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the executive director. Comparative data is obtained to determine the salaries, based upon industry standars, job duties performed, etc.”

Form 990, Page 6, Part VI, Line 15B

“The board provided parameters for new hires in executive positions.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
20360 TANGLE NOOK ROAD, SEDALIA, MO 65301

Signing Officer

Name
Roxie Norris
Title
Treasurer
Phone
4794440555
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxie Norris
Formed
2011
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
100

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“We partner with the undergraduate animal science department at iowa state university, where students get hands on learning in areas such as canine communication, development, training and behavior revolving around the service dog industry and how these areas can assist individuals with disabilities. These lessons are facilitated through introductory training of dogs for future service work. This class provides additional career opportunities for individuals focusing within the canine industry." we partner with two major correctional facilities in the united states allowing a pre-screened population of incarcerated individuals, a majority of them being incarcerated veterans, the opportunity to foster and provide basic training to dogs for future service work under the direct tutelage of our professional staff. These programs acclimate service dogs in training to the structured life of future service work while providing a work discipline for individuals once they reenter society. These programs are dependent on a collaborative effort from the selected group and build healthy relationships within the facility while providing a therapeutic benefit to the facilities as a whole.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE LEVEL COURSES ARE BEING TAUGHT WITH 10-14 SERVICE DOGS EACH SEMESTER IN COMBINATION WITH THE LEADERSHIP AND SOCIAL WORK DIVISIONS ON WARTBURG'S COLLEGE CAMPUS IN WAVERLY, IA. STUDENTS ARE MATCHED WITH DOGS IN TRAINING AND SOMETIMES RECIPIENTS TO HELP WITH BASIC TRAINING AND SOCIAL INTEGRATION. THE COURSES ARE DESIGNED TO ALLOW THE STUDENTS A HANDS-ON LEARNING APPROACH TOWARDS THEIR FUTURE DEGREE.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNER WITH THE UNDERGRADUATE ANIMAL SCIENCE DEPARTMENT AT IOWA STATE UNIVERSITY, WHERE STUDENTS GET HANDS ON LEARNING IN AREAS SUCH AS CANINE COMMUNICATION, DEVELOPMENT, TRAINING AND BEHAVIOR REVOLVING AROUND THE SERVICE DOG INDUSTRY AND HOW THESE AREAS CAN ASSIST INDIVIDUALS WITH DISABILITIES. THESE LESSONS ARE FACILITATED THROUGH INTRODUCTORY TRAINING OF DOGS FOR FUTURE SERVICE WORK. THIS CLASS PROVIDES ADDITIONAL CAREER OPPORTUNITIES FOR INDIVIDUALS FOCUSING WITHIN THE CANINE INDUSTRY." WE PARTNER WITH TWO MAJOR CORRECTIONAL FACILITIES IN THE UNITED STATES ALLOWING A PRE-SCREENED POPULATION OF INCARCERATED INDIVIDUALS, A MAJORITY OF THEM BEING INCARCERATED VETERANS, THE OPPORTUNITY TO FOSTER AND PROVIDE BASIC TRAINING TO DOGS FOR FUTURE SERVICE WORK UNDER THE DIRECT TUTELAGE OF OUR PROFESSIONAL STAFF. THESE PROGRAMS ACCLIMATE SERVICE DOGS IN TRAINING TO THE STRUCTURED LIFE OF FUTURE SERVICE WORK WHILE PROVIDING A WORK DISCIPLINE FOR INDIVIDUALS ONCE THEY REENTER SOCIETY. THESE PROGRAMS ARE DEPENDENT ON A COLLABORATIVE EFFORT FROM THE SELECTED GROUP AND BUILD HEALTHY RELATIONSHIPS WITHIN THE FACILITY WHILE PROVIDING A THERAPEUTIC BENEFIT TO THE FACILITIES AS A WHOLE.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SPECIALTY RETAIL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PARTNER WITH THE UNDERGRADUATE ANIMAL SCIENCE DEPARTMENT AT IOWA STATE UNIVERSITY, WHERE STUDENTS GET HANDS ON LEARNING IN AREAS SUCH AS CANINE COMMUNICATION, DEVELOPMENT, TRAINING AND BEHAVIOR REVOLVING AROUND THE SERVICE DOG INDUSTRY AND HOW THESE AREAS CAN ASSIST INDIVIDUALS WITH DISABILITIES. THESE LESSONS ARE FACILITATED THROUGH INTRODUCTORY TRAINING OF DOGS FOR FUTURE SERVICE WORK. THIS CLASS PROVIDES ADDITIONAL CAREER OPPORTUNITIES FOR INDIVIDUALS FOCUSING WITHIN THE CANINE INDUSTRY." WE PARTNER WITH TWO MAJOR CORRECTIONAL FACILITIES IN THE UNITED STATES ALLOWING A PRE-SCREENED POPULATION OF INCARCERATED INDIVIDUALS, A MAJORITY OF THEM BEING INCARCERATED VETERANS, THE OPPORTUNITY TO FOSTER AND PROVIDE BASIC TRAINING TO DOGS FOR FUTURE SERVICE WORK UNDER THE DIRECT TUTELAGE OF OUR PROFESSIONAL STAFF. THESE PROGRAMS ACCLIMATE SERVICE DOGS IN TRAINING TO THE STRUCTURED LIFE OF FUTURE SERVICE WORK WHILE PROVIDING A WORK DISCIPLINE FOR INDIVIDUALS ONCE THEY REENTER SOCIETY. THESE PROGRAMS ARE DEPENDENT ON A COLLABORATIVE EFFORT FROM THE SELECTED GROUP AND BUILD HEALTHY RELATIONSHIPS WITHIN THE FACILITY WHILE PROVIDING A THERAPEUTIC BENEFIT TO THE FACILITIES AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO STATE ANY CONFLICTS OF INTEREST AT EVERY MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARS, JOB DUTIES PERFORMED, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PROVIDED PARAMETERS FOR NEW HIRES IN EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634,383
Liabilities
$2,768,216
Net assets
$1,866,167
Revenue
$1,638,736
Expenses
$1,288,573
Net income
$350,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10